Wingstop inc. (WING)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Apr'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Sep'14Jun'14
Revenue:
Advertising fees and related income

58,736

55,932

49,663

44,221

39,089

34,484

33,435

32,400

31,511

30,174

0

0

0

-

-

-

-

-

-

-

-

-

-

Total revenue

207,059

199,676

186,999

175,370

163,845

153,181

147,880

142,757

137,298

133,319

134,828

123,515

114,660

103,324

87,184

84,508

81,017

77,969

73,809

70,976

0

0

0

Costs and expenses:
Cost of sales (1)

42,551

41,105

39,523

37,224

34,396

32,063

30,637

30,420

29,542

28,745

28,246

26,514

25,831

25,308

23,991

23,228

22,560

22,219

21,462

21,102

0

0

0

Advertising Expense

55,081

52,891

46,775

42,554

37,790

33,699

33,188

32,422

31,787

32,427

0

0

0

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative

59,063

57,295

52,846

49,604

46,288

44,579

41,609

39,382

37,484

34,898

33,917

34,752

35,144

34,552

32,812

31,236

33,329

33,350

32,491

30,736

0

0

0

Depreciation and amortization

5,763

5,484

5,169

4,895

4,639

4,313

4,132

3,879

3,571

3,376

3,228

3,093

3,049

3,008

2,925

2,815

2,733

2,682

2,634

2,725

0

0

0

Total costs and expenses

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total costs and expenses

-

-

144,313

134,277

-

-

109,566

106,103

102,384

-

103,762

95,065

87,156

76,717

59,728

57,279

58,622

58,251

56,587

54,563

0

0

0

Operating income

44,601

42,901

42,686

41,093

40,732

38,527

38,314

36,654

34,914

33,873

31,066

28,450

27,504

26,607

27,456

27,229

22,395

19,718

17,222

16,413

0

0

0

Interest expense, net

-16,871

-17,136

-16,452

-14,754

-12,797

-10,123

-7,846

-6,603

-5,568

-5,131

-5,446

-5,534

-4,934

-4,396

-3,571

-2,981

-3,451

-3,477

-3,640

-3,819

0

0

0

Other expense, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-254

-268

-148

-395

-396

-347

-324

0

0

0

Income before income tax expense

27,730

25,765

24,757

24,862

26,458

26,927

30,468

30,051

29,346

28,742

25,620

22,700

22,344

21,957

23,617

24,100

18,549

15,845

13,235

12,270

0

0

0

Income tax expense

5,689

5,289

5,046

4,746

4,346

5,208

3,033

4,223

5,495

4,802

7,105

6,136

6,608

8,188

8,700

8,763

6,707

5,739

4,931

4,631

0

0

0

Net income

21,966

20,476

19,848

20,236

22,157

21,719

27,372

25,783

23,851

23,940

18,515

16,564

15,736

13,769

14,917

15,337

11,842

10,106

8,304

7,639

0

0

0

Earnings per share
Basic

0.27

0.10

0.20

0.17

0.23

0.09

0.21

0.23

0.21

0.27

0.16

0.17

0.22

0.09

0.10

0.14

0.15

0.14

0.11

0.02

0.10

0.08

0.10

Diluted

0.27

0.10

0.20

0.17

0.22

0.08

0.21

0.23

0.21

0.28

0.16

0.17

0.21

0.09

0.09

0.14

0.15

0.13

0.11

0.02

0.10

0.08

0.10

Weighted average shares outstanding
Basic

29,487

29,456

29,449

29,418

29,337

29,294

29,284

29,230

29,116

29,092

29,081

29,032

28,895

28,591

28,725

28,646

28,586

28,428

28,581

26,689

26,290

25,934

25,809

Diluted

29,742

29,680

29,696

29,667

29,637

29,733

29,584

29,528

29,503

29,582

29,384

29,394

29,336

28,962

29,014

28,989

28,967

28,796

28,891

26,970

26,607

26,215

26,117

Dividends per share

0.11

0.11

0.11

0.09

0.09

3.14

0.09

0.07

3.24

-

0.07

0.00

-

-

-

-

-

0.00

0.00

0.00

1.83

0.00

0.00

Franchise
Royalty revenue, franchise fees and other

91,162

88,291

83,477

79,388

75,405

71,858

70,113

68,198

66,261

66,076

61,747

59,535

58,573

54,475

54,007

51,934

49,029

46,688

43,621

41,185

0

0

0

Franchisor Owned Outlet
Total revenue

57,161

55,453

53,859

51,761

49,351

46,839

44,332

42,159

39,526

37,069

36,207

34,685

34,258

34,288

33,177

32,574

31,988

31,281

30,188

29,791

0

0

0